diff options
Diffstat (limited to 'addons/l10n_cn/views/report_voucher.xml')
| -rw-r--r-- | addons/l10n_cn/views/report_voucher.xml | 121 |
1 files changed, 121 insertions, 0 deletions
diff --git a/addons/l10n_cn/views/report_voucher.xml b/addons/l10n_cn/views/report_voucher.xml new file mode 100644 index 00000000..dad31b7a --- /dev/null +++ b/addons/l10n_cn/views/report_voucher.xml @@ -0,0 +1,121 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data> + <template id="external_layout_boxed" inherit_id="web.external_layout_boxed" primary="True"> + <xpath expr="//div[hasclass('o_boxed_header')]" position="replace"> + <div class="o_boxed_header"> + <div class="row mb8"> + <div class="col-3 mb4"> + <img t-if="company.logo" t-att-src="image_data_uri(company.logo)" style="max-height: 45px;" alt="Logo"/> + </div> + </div> + </div> + </xpath> + </template> + + <template id="report_voucher_document"> + <t t-set="o" t-value="o.with_context(lang=lang)" /> + <t t-set="company" t-value="o.company_id"/> + + <t t-call="l10n_cn.external_layout_boxed"> + <div class="page"> + + <div align="center"> + <h2> + <span>记账凭证</span> + </h2> + </div> + + <div id="company" class="row col-auto"> + <span t-field="o.company_id.name"/> + </div> + <div id="informations" class="row"> + <!-- offset intentionally for period --> + <div class="col-3 offset-3" name="date"> + <strong>日期：</strong> + <span t-field="o.date"/> + </div> + <div class="col-4" t-if="o.name" name="name"> + <strong>凭证号：</strong> + <span t-field="o.name"/> + </div> + <div class="col-2"> + <strong>附件数：</strong> + <span t-esc="o._count_attachments()"/> + </div> + </div> + + <table class="table table-sm o_main_table table-striped" name="entry_line_table"> + <thead> + <tr> + <t t-set="colspan" t-value="4"/> + <th name="th_description" class="text-center"><span>摘要</span></th> + <th name="th_account" class="text-center"><span>科目</span></th> + <th name="th_debit" class="text-center"><span>借方</span></th> + <th name="th_credit" class="text-center"><span>贷方</span></th> + </tr> + </thead> + <tbody class="invoice_tbody"> + <t t-set="total_debit" t-value="0"/> + <t t-set="total_credit" t-value="0"/> + + <t t-foreach="o.line_ids" t-as="line"> + <t t-set="total_debit" t-value="total_debit + line.debit"/> + <t t-set="total_credit" t-value="total_credit + line.credit"/> + <tr> + <t name="account_move_line"> + <td name="description"> + <span t-field="line.name" t-options="{'widget': 'text'}"/> + </td> + <td name="account"> + <span t-field="line.account_id.display_name" t-options="{'widget': 'text'}"/> + </td> + <td name="debit"> + <span t-if="line.debit != 0" t-field="line.debit"/> + </td> + <td name="credit"> + <span t-if="line.credit != 0" t-field="line.credit"/> + </td> + </t> + </tr> + </t> + <t> + <td name="total" colspan="2"> + <span>合计：</span> + <span t-esc="o._convert_to_amount_in_word(total_debit)" /> + </td> + <td name="total_debit"> + <span t-esc="total_debit" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> + </td> + <td name="total_credit"> + <span t-esc="total_credit" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/> + </td> + </t> + </tbody> + </table> + + <div id="staff" class="row" style="color:black"> + <div class="col-4"> + <strong>审核：</strong> + </div> + <div class="col-4"> + <strong>过账：</strong> + </div> + <div class="col-4"> + <strong>制单：</strong> + <span t-esc="o.invoice_user_id.name"/> + </div> + </div> + </div> + </t> + </template> + + <template id="report_voucher"> + <t t-call="web.html_container"> + <t t-foreach="docs" t-as="o"> + <t t-call="l10n_cn.report_voucher_document" t-lang="lang"/> + </t> + </t> + </template> + </data> +</odoo> |